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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/05/2020
Voucher No
SFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
163,520
Particulars
PAID TO KALPANA BHITRIA,CP TOWARDS HER SALARY FOR NOV-2019 TO FEB 2020 BY TR CR TO AC 11822381773 ,SBIN0006423 SBI,LEPHRIPARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32161068117
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1022
Letter/Advice Date :
14/05/2020
162,720
Deduction
Deduction
BDO KUTRA
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:28 PM.
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